Civic Intelligence

Southern Exposure

990 • Fiscal year 2015 • EIN 93-1216297

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization Profilewww.soex.org
3030 20th StreetSan Francisco, CA 94110

(415) 863-2141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,569

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$513,526

Down $50,555 (-9.0%) from 2014

Net Assets

Down

$495,050

Down $32,364 (-6.1%) from 2014

Liabilities

Down

$18,476

Down $18,191 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Up

$667,810

Up $80,760 (+14%) from 2014

Expenses

Up

$700,174

Up $11,038 (+1.6%) from 2014

Net Income

Up

-$32,364

Up $69,722 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $617,695Liabilities 2010: $15,538Net Assets 2010: $602,1572010Assets 2011: $586,884Liabilities 2011: $24,204Net Assets 2011: $562,6802011Assets 2012: $671,003Liabilities 2012: $37,469Net Assets 2012: $633,5342012Assets 2013: $659,538Liabilities 2013: $30,038Net Assets 2013: $629,5002013Assets 2014: $564,081Liabilities 2014: $36,667Net Assets 2014: $527,4142014Assets 2015: $513,526Liabilities 2015: $18,476Net Assets 2015: $495,0502015Assets 2016: $404,442Liabilities 2016: $15,599Net Assets 2016: $388,8432016Assets 2017: $346,372Liabilities 2017: $44,214Net Assets 2017: $302,1582017Assets 2018: $250,111Liabilities 2018: $58,690Net Assets 2018: $191,4212018Assets 2019: $386,965Liabilities 2019: $52,463Net Assets 2019: $334,5022019Assets 2020: $307,877Liabilities 2020: $54,476Net Assets 2020: $253,4012020Assets 2021: $463,237Liabilities 2021: $32,423Net Assets 2021: $430,8142021Assets 2022: $485,046Liabilities 2022: $200,809Net Assets 2022: $284,2372022Assets 2023: $489,619Liabilities 2023: $125,741Net Assets 2023: $363,8782023Assets 2024: $193,672Liabilities 2024: $70,556Net Assets 2024: $123,1162024

Highlighted filing

2015

Assets$513,526
Liabilities$18,476
Net Assets$495,050
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $472,275Expenses 2010: $612,439Net Income 2010: -$140,1642010Revenue 2011: $578,736Expenses 2011: $618,213Net Income 2011: -$39,4772011Revenue 2012: $690,772Expenses 2012: $619,918Net Income 2012: $70,8542012Revenue 2013: $692,521Expenses 2013: $696,555Net Income 2013: -$4,0342013Revenue 2014: $587,050Expenses 2014: $689,136Net Income 2014: -$102,0862014Revenue 2015: $667,810Expenses 2015: $700,174Net Income 2015: -$32,3642015Revenue 2016: $648,582Expenses 2016: $754,789Net Income 2016: -$106,2072016Revenue 2017: $654,546Expenses 2017: $741,231Net Income 2017: -$86,6852017Revenue 2018: $496,293Expenses 2018: $607,030Net Income 2018: -$110,7372018Revenue 2019: $748,538Expenses 2019: $605,457Net Income 2019: $143,0812019Revenue 2020: $544,101Expenses 2020: $625,202Net Income 2020: -$81,1012020Revenue 2021: $910,980Expenses 2021: $733,567Net Income 2021: $177,4132021Revenue 2022: $710,608Expenses 2022: $857,185Net Income 2022: -$146,5772022Revenue 2023: $896,029Expenses 2023: $816,388Net Income 2023: $79,6412023Revenue 2024: $661,784Expenses 2024: $902,546Net Income 2024: -$240,7622024

Highlighted filing

2015

Revenue$667,810
Expenses$700,174
Net Income-$32,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$682,618
Mission and Program Overview

Mission

Southern Exposure (SoEx) is an artist-centered non-profit organization that is committed to supporting visual artists. Through our extensive and innovative programming, SoEx strives to experiment, collaborate and further educate while providing an extraordinary resource center and forum for Bay Area and national artists in our Mission District space and off-site, in the public realm.

Southern Exposure is an artist-centered non-profit organization that is committed to supporting visual artists. Through our innovative programming, SoEx strives to experiment, collaborate and educate while providing an extraordinary resource for artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,767$200,800▼ $26,967
Savings and Temporary Cash Investments$246,464$140,677▼ $105,787
Pledges and Grants Receivable$24,225$97,300▲ $73,075
Cash and Non-Interest-Bearing Accounts$57,529$57,013▼ $516
Prepaid Expenses and Deferred Charges$2,058$11,698▲ $9,640
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$564,081$513,526▼ $50,555
Other Assets Total$6,038$6,038→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,801$15,541▼ $17,260
Other Liabilities$3,866$2,935▼ $931
Total Liabilities$36,667$18,476▼ $18,191
Net Assets / Fund Balance
Unrestricted Net Assets$385,829$376,820▼ $9,009
Temporarily Rstr Net Assets$141,585$118,230▼ $23,355
Total Net Assets Fund Balance$527,414$495,050▼ $32,364
Total Liabilities and Net Assets / Fund Balance$564,081$513,526▼ $50,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,324$117,832$295,156
Equipment$8,744$26,880$35,624
Other Land Buildings$14,732$10,311$25,043
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney FinkExecutive DirectorFT$68,696$3,873$72,569
Leigh LehmanInterim EDPT$21,693-$21,693

Board Members and Trustees

NameTitle
Kelsey NicholsonPresident
Abner NolanDirector
Amanda HughenDirector
Caterina FakeDirector
Jennifer RoyDirector
Marjory GraueDirector
Rebecca CamachoDirector
Zach KleinDirector
Gay OutlawSecretary
Beth GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,943
Program Service Revenue
$8,458
Investment Income
$64
Other Revenue
$128,345
All Other Contributions
$415,187
Change in Net Assets
$-32,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,905
Salaries, Compensation, and Employee Benefits$293,659
Total Fundraising Expense$107,118
Grants and Similar Amounts Paid$65,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,740$12,644$21,845$160,229
Fees for Services Other$66,113$33,306$4,450$103,869
Current Officers, Directors, Trustees, and Key Employees$56,557$9,426$28,279$94,262
Occupancy$54,097$6,497$14,754$75,348
Grants to Domestic Individuals$54,390--$54,390
Office Expenses$31,397$10,384$6,519$48,300
Depreciation Depletion$22,234$2,679$6,049$30,962
Travel$9,131$10,802$4,847$24,780
Payroll Taxes$15,037$1,812$4,091$20,940
Other Employee Benefits$13,547$1,525$3,156$18,228
Advertising$4,884$3,806$9,186$17,876
Fees for Services Accounting-$14,938-$14,938
Insurance$8,407$1,013$2,287$11,707
Grants to Domestic Orgs$11,220--$11,220
Conferences and Meetings-$2,100-$2,100
Other Expenses$909$1,988$97$909
Interest$603$76$159$838
Total Functional Expenses$479,440$113,616$107,118$700,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Movement Strategy CenterOakland, CA501(c)(3)-$6,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,361
Fundraising Direct Expenses$14,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$146,699$131,641$5,720$125,921
Verdi Club$9,777$9,720-$9,720
Total Events$156,476$141,361$14,808$126,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$2,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews a draft and the final copy is presented at the board at the subsequent meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The BOD discusses any issues at the board meetings to ensure that there are no interests that would cause conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“ED is reviewed by a committee of the board to be approved by the full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Full board reviews compensation of similar employees in other organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Form 990 is also available on GuideStar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written or verbal request”

Filing and Contact Details

Filer

Filer Name
Southern Exposure
EIN
93-1216297
Phone
4158632141
Address
3030 20th Street, San Francisco, CA 94110

Signing Officer

Name
Gay Outlaw
Title
Secretary
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Fink
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
250

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/GrantAmt05259
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054390
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011220
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IRS990/GrantsToIndividualsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02287
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt08407
IRS990/InsuranceGrp/TotalAmt011707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0159
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/ProgramServicesAmt0603
IRS990/InterestGrp/TotalAmt0838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200800
IRS990/LandBldgEquipCostOrOtherBssAmt0355823
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Southern Exposure (SoEx) is an artist-centered non-profit organization that is committed to supporting visual artists. Through our extensive and innovative programming, SoEx strives to experiment, collaborate and further educate while providing an extraordinary resource center and forum for Bay Area and national artists in our Mission District space and off-site, in the public realm.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527414
IRS990/NetAssetsOrFundBalancesEOYAmt0495050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126553
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014754
IRS990/OccupancyGrp/ManagementAndGeneralAmt06497
IRS990/OccupancyGrp/ProgramServicesAmt054097
IRS990/OccupancyGrp/TotalAmt075348
IRS990/OfficeExpensesGrp/FundraisingAmt06519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010384
IRS990/OfficeExpensesGrp/ProgramServicesAmt031397
IRS990/OfficeExpensesGrp/TotalAmt048300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06038
IRS990/OtherAssetsTotalGrp/EOYAmt06038
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018228
IRS990/OtherExpensesGrp/Desc0Dues, license and service fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Publications & catalogs
IRS990/OtherExpensesGrp/FundraisingAmt01399
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11988
IRS990/OtherExpensesGrp/ProgramServicesAmt05144
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt2909
IRS990/OtherExpensesGrp/TotalAmt07163
IRS990/OtherExpensesGrp/TotalAmt12115
IRS990/OtherExpensesGrp/TotalAmt2909
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03866
IRS990/OtherLiabilitiesGrp/EOYAmt02935
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01792
IRS990/OtherRevenueTotalAmt01792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt015037
IRS990/PayrollTaxesGrp/TotalAmt020940
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011698
IRS990/PrincipalOfficerNm0Courtney Fink
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and sales
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17550
IRS990/ProgSrvcAccomActy2Grp/Desc0The Artists in Education Program is a dynamic cultural framework with a mission to provide at-risk and socio-economically disadvantaged Bay Area youth access and enrichment through the visual arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154396
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04991
IRS990/ProgSrvcAccomActy3Grp/Desc0Alternative Exposure Grant Program, a major re-granting initiative created in partnership with the Warhol Foundation offers $70,000 in grants annually to independent groups working in the visual arts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129793
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309896
IRS990/PYOtherRevenueAmt0136139
IRS990/PYProgramServiceRevenueAmt08954
IRS990/PYRevenuesLessExpensesAmt0-102086
IRS990/PYSalariesCompEmpBnftPaidAmt0309240
IRS990/PYTotalExpensesAmt0689136
IRS990/PYTotalRevenueAmt0587050
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08458
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01104

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,526
Liabilities
$18,476
Net assets
$495,050
Revenue
$667,810
Expenses
$700,174
Net income
-$32,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.71$1.23$6.62$9.03$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.26$3.64$8.96$8.16$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.85$2.01$2.84$7.11$8.57$1.47
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.32$4.31$9.11$7.34$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.54$2.53$5.44$6.25$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.52$3.35$7.49$6.05$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.59$1.91$4.96$6.07$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.44$3.02$6.55$7.41$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.16$3.89$6.49$7.55$1.06
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.18$4.95$6.68$7.00$0.32
2014Summary only. Only limited summary data is available for this year.$5.64$0.37$5.27$5.87$6.89$1.02
2013Summary only. Only limited summary data is available for this year.$6.60$0.30$6.30$6.93$6.97$0.04
2012Summary only. Only limited summary data is available for this year.$6.71$0.37$6.34$6.91$6.20$0.71
2011Summary only. Only limited summary data is available for this year.$5.87$0.24$5.63$5.79$6.18$0.39
2010Summary only. Only limited summary data is available for this year.$6.18$0.16$6.02$4.72$6.12$1.40